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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 21112205073

Total:$400,093.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/24/2021 Paid $234,389.03
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/24/2021 Paid $1,609.65
DO 1100 21111002255 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/24/2021 Paid $9,173.64
DO 1100 21111502389 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/24/2021 Paid $149,268.57
DO 1100 21111502389 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/24/2021 Paid $5,652.89
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